Company Registration No. 2883497 (England and Wales)
UK Number Store Limited
Unaudited accounts
for the year ended 28 February 2019
UK Number Store Limited
Unaudited accounts
Contents
UK Number Store Limited
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
8,602
659
Creditors: amounts falling due within one year
(75,900)
(69,014)
Net current liabilities
(67,298)
(60,219)
Net liabilities
(67,298)
(60,219)
Called up share capital
1,000
1,000
Profit and loss account
(68,298)
(61,219)
Shareholders' funds
(67,298)
(60,219)
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 September 2019.
N S Sander
Director
Company Registration No. 2883497
UK Number Store Limited
Notes to the Accounts
for the year ended 28 February 2019
UK Number Store Limited is a private company, limited by shares, registered in England and Wales, registration number 2883497. The registered office is 27 FREDERICK STREET, BIRMINGHAM, B1 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
13,821
5,451
Taxes and social security
3,277
3,742
Loans from directors
-
59,821
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
UK Number Store Limited
Notes to the Accounts
for the year ended 28 February 2019
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
59,821
-
1,019
58,802
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Average number of employees
During the year the average number of employees was 1 (2018: 2).
